| Executed | 22.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 9810100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 2,144 lekë |
| Invoice description | Sa paguar faturen nr.716056178 nga klenti nr.310001910614 Dega Thesarit Gramsh |